Civic Intelligence

Apartment Living Inc.

990 • Fiscal year 2014 • EIN 31-1209470

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.ASPIREINDIANA.ORG
9615 E 148th StreetSuite 146060

(317) 587-0500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

5.48x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$270,702

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 203.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.5%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$568,911

Down $8,435 (-1.5%) from 2013

Net Assets

Down

-$160,686

Down $5,155 (-3.3%) from 2013

Liabilities

Down

$729,597

Down $3,280 (-0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin30th percentile

Revenue

$133,213

No earlier filing loaded for comparison.

Expenses

Down

$138,368

Down $4,286 (-3.0%) from 2013

Net Income

-$5,155

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $493,186Liabilities 2010: $635,116Net Assets 2010: -$141,9302010Assets 2012: $522,544Liabilities 2012: $679,126Net Assets 2012: -$156,5822012Assets 2013: $577,346Liabilities 2013: $732,877Net Assets 2013: -$155,5312013Assets 2014: $568,911Liabilities 2014: $729,597Net Assets 2014: -$160,6862014Assets 2015: $527,808Liabilities 2015: $710,863Net Assets 2015: -$183,0552015Assets 2016: $485,643Liabilities 2016: $653,975Net Assets 2016: -$168,3322016Assets 2017: $457,988Liabilities 2017: $608,685Net Assets 2017: -$150,6972017Assets 2018: $472,028Liabilities 2018: $637,743Net Assets 2018: -$165,7152018Assets 2019: $498,889Liabilities 2019: $651,878Net Assets 2019: -$152,9892019Assets 2021: $469,142Liabilities 2021: $618,236Net Assets 2021: -$149,0942021Assets 2022: $447,924Liabilities 2022: $609,119Net Assets 2022: -$161,1952022

Highlighted filing

2014

Assets$568,911
Liabilities$729,597
Net Assets-$160,686
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2010: $117,6142010Expenses 2012: $134,2632012Expenses 2013: $142,6542013Revenue 2014: $133,213Expenses 2014: $138,368Net Income 2014: -$5,1552014Revenue 2015: $128,010Expenses 2015: $150,379Net Income 2015: -$22,3692015Revenue 2016: $133,841Expenses 2016: $119,118Net Income 2016: $14,7232016Revenue 2017: $133,753Expenses 2017: $116,118Net Income 2017: $17,6352017Revenue 2018: $137,774Expenses 2018: $152,792Net Income 2018: -$15,0182018Revenue 2019: $144,578Expenses 2019: $131,852Net Income 2019: $12,7262019Revenue 2021: $149,390Expenses 2021: $150,477Net Income 2021: -$1,0872021Revenue 2022: $151,774Expenses 2022: $163,875Net Income 2022: -$12,1012022

Highlighted filing

2014

Revenue$133,213
Expenses$138,368
Net Income-$5,155
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$133,213
Mission and Program Overview

Mission

The organization owns and operates an apartment complex under sec. 202 of the national housing act for individuals with mental disabilities in anderson and surrounding communities.

The organization owns and operates an apt complex under sec. 202 of the national housing act for individuals with mental disabilites in anderson and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$398,873$397,356▼ $1,517
Prepaid Expenses and Deferred Charges$52,536$48,726▼ $3,810
Savings and Temporary Cash Investments$15,800$10,124▼ $5,676
Pledges and Grants Receivable$634$1,394▲ $760
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$577,346$568,911▼ $8,435
Other Assets Total$109,503$111,311▲ $1,808
Liabilities
Mortgage Notes Payable Secured by Investment Property$587,703$576,515▼ $11,188
Accounts Payable and Accrued Expenses$140,792$149,027▲ $8,235
Other Liabilities$4,382$4,055▼ $327
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$732,877$729,597▼ $3,280
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-155,531$-160,686▼ $5,155
Total Net Assets Fund Balance$-155,531$-160,686▼ $5,155
Total Liabilities and Net Assets / Fund Balance$577,346$568,911▼ $8,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$276,567$367,642$644,209
Land$114,661-$114,661
Equipment$6,128$31,352$37,480
Other Assets Org$107,206--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Jerry LandersBoard Member$135,971$135,971

Board Members and Trustees

NameTitle
James WardBoard Chair
John DemareeVice Chair
Craig BairdBoard Member
Craig DunkinBoard Member
Duane HoakBoard Member
C Richard DehavenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,404
Program Service Revenue
$45,708
Investment Income
$101
Other Revenue
$0
Change in Net Assets
$-5,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$133,213
Total Revenue per Audited Statements
$133,213
Total Revenue per Form 990
$133,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$35,286$9,943$0$45,229
Occupancy$44,466--$44,466
Depreciation Depletion$22,843--$22,843
Fees for Services Accounting-$12,965-$12,965
Fees for Services Management-$7,004-$7,004
Other Expenses-$1,063-$1,063
Conferences and Meetings-$502-$502
Total Functional Expenses$102,595$35,773$0$138,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$138,368
Total Expenses per Audited Statements$138,368
Total Expenses per Form 990$138,368
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$4,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Question 3

“Delegation of management duties: the organization delegated management duties to aspire indiana, inc.”

Form 990, Part VI, Question 6

“Classes of members or stockholders: the member of apartment living, inc. Is aspire indiana housing, inc. (aih) a not-for-profit, public benefit corporation. Aih is 100% owned by aspire indiana, inc. Form 990, part vi, question 7a: members who could elect or appoint members of the governing body: directors are elected annually by the member.”

Form 990, Part VI, Question 7B

“Decisions of governing body subject to approval by members or stockholders: decisions of the board are approved by aspire indiana, inc.”

Form 990, Part VI, Question 11B

“Process to review form 990: the form 990 is prepared by an independent cpa firm. A copy of the form 990 will be reviewed by the governing body prior to filing the return. Upon approval by the governing body, the cpa firm will file the return.”

Form 990, Part VI, Question 12C

“Process for monitoring compliance with conflict of interest agreement: each board member is required to sign a conflict of interest agreement. If any issues of potential or perceived conflict arise, they are then reviewed by the agency's corporate compliance committee. If a board member has a conflict, they shall leave the room during the discussion and vote of the transaction or arrangement involving the conflict.”

Form 990, Part VI, Question 19

“Governing documents available to the public: financial reports are included in an annual report to the community. The governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

EIN
31-1209470
In Care Of
% C RICHARD DEHAVEN
Phone
3175870500

Signing Officer

Name
C Richard Dehaven
Title
President
Phone
3175870500
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Richard Dehaven
Formed
1987
Legal Domicile
In
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Preparer
Nicole B Fishback
Phone
3175870500
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:contracted services total fees:45229”

Financial Statement Notes

Schedule D, Part X

“Fin 48 disclosure: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 578 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0140792
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0149027
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION OWNS AND OPERATES AN APT COMPLEX UNDER SEC. 202 OF THE NATIONAL HOUSING ACT FOR INDIVIDUALS WITH MENTAL DISABILITES IN ANDERSON AND SURROUNDING COMMUNITIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0C RICHARD DEHAVEN
IRS990/BooksInCareOfDetail/PhoneNum03175870500
IRS990/BooksInCareOfDetail/USAddress/AddressLine109615 E 148TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0NOBLESVILLE
IRS990/BooksInCareOfDetail/USAddress/State0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode046060
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0502
IRS990/ConferencesMeetingsGrp/TotalAmt0502
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087404
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0101
IRS990/CYOtherExpensesAmt0138368
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt045708
IRS990/CYRevenuesLessExpensesAmt0-5155
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0138368
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0133213
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022843
IRS990/DepreciationDepletionGrp/TotalAmt022843
IRS990/Desc0OPERATING A 20 UNIT APARTMENT COMPLEX UNDER SEC. 202 OF THE NATIONAL HOUSING ACT FOR INDIVIDUALS WITH MENTAL DISABILITIES IN ANDERSON AND SURROUNDING COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0102595
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012965
IRS990/FeesForServicesAccountingGrp/TotalAmt012965
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07004
IRS990/FeesForServicesManagementGrp/TotalAmt07004
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09943
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035286
IRS990/FeesForServicesOtherGrp/TotalAmt045229
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt444.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt543.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt645.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES WARD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN DEMAREE
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG DUNKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DUANE HOAK
IRS990/Form990PartVIISectionAGrp/PersonNm4C RICHARD DEHAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY LANDERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4270702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5150454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6135971
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt087404
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0133213
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0398994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0398873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0397356
IRS990/LandBldgEquipCostOrOtherBssAmt0796350
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION OWNS AND OPERATES AN APARTMENT COMPLEX UNDER SEC. 202 OF THE NATIONAL HOUSING ACT FOR INDIVIDUALS WITH MENTAL DISABILITIES IN ANDERSON AND SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0587703
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0576515
IRS990/NetAssetsOrFundBalancesBOYAmt0-155531
IRS990/NetAssetsOrFundBalancesEOYAmt0-160686
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt044466
IRS990/OccupancyGrp/TotalAmt044466
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109503
IRS990/OtherAssetsTotalGrp/EOYAmt0111311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HUD EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11063
IRS990/OtherExpensesGrp/TotalAmt04296
IRS990/OtherExpensesGrp/TotalAmt11063
IRS990/OtherLiabilitiesGrp/BOYAmt04382
IRS990/OtherLiabilitiesGrp/EOYAmt04055
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0634
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01394
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048726
IRS990/PrincipalOfficerNm0C RICHARD DEHAVEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12041
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098322
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0142654
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt045314
IRS990/PYRevenuesLessExpensesAmt01051
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0142654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0143705
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5155
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045708
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0417544
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0424
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0223112
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99899
IRS990ScheduleA/PublicSupportPY170Pct00.99836
IRS990ScheduleA/PublicSupportTotal170Amt0417544
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0417544
IRS990ScheduleA/TotalSupportAmt0417968
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0276567
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367642
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0644209
IRS990ScheduleD/EquipmentGrp/BookValueAmt06128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037480
IRS990ScheduleD/ExpensesSubtotalAmt0138368
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0114661
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114661
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04105
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1107206
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0133213
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 DISCLOSURE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397356
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0111311
IRS990ScheduleD/TotalExpensesPerForm990Amt0138368
IRS990ScheduleD/TotalLiabilityAmt04055
IRS990ScheduleD/TotalRevenuePerForm990Amt0133213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0133213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0138368
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0238226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1123890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt083000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt07476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0C RICHARD DEHAVEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CRAIG BAIRD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,911
Liabilities
$729,597
Net assets
-$160,686
Revenue
$133,213
Expenses
$138,368
Net income
-$5,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$6.09$1.61$1.52$1.64$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.69$6.18$1.49$1.49$1.50$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.99$6.52$1.53$1.45$1.32$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.72$6.38$1.66$1.38$1.53$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$6.09$1.51$1.34$1.16$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$6.54$1.68$1.34$1.19$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.28$7.11$1.83$1.28$1.50$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.69$7.30$1.61$1.33$1.38$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$7.33$1.56$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$6.79$1.57$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$6.35$1.42$1.18